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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/11/2019
Voucher No
GGY/2019-20/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID K.C.TUDU,JE TOWARDS ELECTRIFICATION OF SARGIGUDA PS VIDE LR NO-577, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100008547
Cheque No:
Cheque Date :
Letter/Advice No.:
414
Letter/Advice Date :
27/11/2019
SRI KANHU CHARAN TUDU,GPTA
17,800
Deduction
Deduction
CESS
200
Deduction
Deduction
BDO, BHAWANIPATNA
200
Deduction
Deduction
BDO, BHAWANIPATNA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:49:56 AM.
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